Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_100124APB_FTO_425961
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEPALPUR MP-23-001-022-001/362
(KAI) 		1723001000NRG24100120240137810 10/01/2024 Manoj 1723001WL015839 Manoj 00045 BARB0DEPALP 442 442 Processed 13/03/2024 685901612 Manoj BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-022-001/365
(KAI) 		1723001000NRG24100120240137812 10/01/2024 GORAV 1723001WL015839 GORAV 00045 BARB0DEPALP 442 442 Processed 13/03/2024 685901612 GORAV UCO BANK(607066)
3 DEPALPUR MP-23-001-022-001/370
(KAI) 		1723001000NRG24100120240137813 10/01/2024 abhishek 1723001WL015839 abhishek 00045 BARB0DEPALP 442 442 Processed 13/03/2024 685901612 abhishek CENTRAL BANK OF INDIA(607115)
4 DEPALPUR MP-23-001-022-001/376
(KAI) 		1723001000NRG24100120240137814 10/01/2024 subhash 1723001WL015839 subhash 00045 BARB0DEPALP 442 442 Processed 13/03/2024 685901612 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
5 DEPALPUR MP-23-001-022-001/363
(KAI) 		1723001000NRG24100120240137811 10/01/2024 Sachin 1723001WL015839 Sachin 00048 BKID0008838 442 442 Processed 13/03/2024 685901612 Sachin STATE BANK OF INDIA(508548)
SubTotal 442 442
6 DEPALPUR MP-23-001-022-001/321
(KAI) 		1723001000NRG24100120240137809 10/01/2024 rajesh 1723001WL015839 rajesh 00089 CBIN0282250 221 221 Processed 13/03/2024 685901612 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
7 DEPALPUR MP-23-001-022-001/277
(KAI) 		1723001000NRG24100120240137808 10/01/2024 Dinesh 1723001WL015839 Dinesh 00415 SBIN0030024 221 221 Processed 13/03/2024 685901612 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_100124APB_FTO_425961 Bank of Baroda BARB0DEPALP Depalpur 1768
2 DEPALPUR MP1723001_100124APB_FTO_425961 Bank of India BKID0008838 DEPALPUR 442
3 DEPALPUR MP1723001_100124APB_FTO_425961 Central Bank Of India CBIN0282250 GOKULPUR 221
4 DEPALPUR MP1723001_100124APB_FTO_425961 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 221

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